(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1065.90
1104.50
904.20
18.00
12.52
Revenue from property development
189.00
556.80
805.60
11.40
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
876.90
547.70
98.60
18.00
1.12
Operating Income (Net)
1065.90
1104.50
904.20
18.00
12.52
Increase/Decrease in Stock
Cost of Construction and Development
758.00
868.90
767.10
16.40
11.21
Cost of Land & Construction Materials
Cost of Constructed property Sold
10.11
Other Construction Expenses
758.00
868.90
767.10
16.40
1.09
Power & Fuel Cost
0.90
0.80
0.10
0.10
0.18
Electricity & Power
0.80
0.80
0.10
0.10
0.18
Oil, Fuel & Natural gas
0.10
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4.60
4.10
5.50
5.70
4.83
Salaries, Wages & Bonus
4.20
3.90
5.00
4.90
4.75
Contributions to EPF & Pension Funds
0.10
0.00
0.10
0.10
0.08
Workmen and Staff Welfare Expenses
Other Employees Cost
0.30
0.10
0.30
0.70
0.00
Operating Expenses
0.00
0.10
Sub-contracted / Out sourced services
Processing Charges
0.00
0.10
Packing Material Consumed
Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
11.00
9.10
7.40
5.30
4.18
Rent , Rates & Taxes
0.70
0.10
0.20
0.00
0.09
Insurance
0.20
0.10
0.10
0.10
0.08
Printing and stationery
0.00
0.40
0.00
Professional and legal fees
3.40
2.40
1.00
0.70
1.21
Other Administration
6.70
6.10
6.10
4.60
2.81
Selling and Distribution Expenses
1.60
0.50
0.50
0.10
0.10
Advertisement & Sales Promotion
0.20
0.50
0.50
0.10
0.10
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.30
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.50
3.70
1.20
0.50
0.14
Bad debts /advances written off
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.50
3.70
0.90
0.50
0.14
Less: Expenses Capitalised
Total Expenditure
780.60
887.10
781.90
28.10
20.63
Operating Profit (Excl OI)
285.30
217.40
122.40
-10.10
-8.11
Other Income
90.50
65.80
70.80
28.70
31.96
Interest Received
19.10
10.10
7.70
9.60
18.49
Dividend Received
0.10
0.00
0.10
0.00
Profit on sale of Fixed Assets
46.30
44.60
44.70
3.90
0.83
Profits on sale of Investments
2.40
0.10
Provision Written Back
0.10
0.00
1.10
Others
24.80
11.00
15.90
14.00
12.64
Operating Profit
375.80
283.20
193.20
18.70
23.85
Interest
33.10
1.50
0.40
0.30
0.76
InterestonDebenture / Bonds
Interest on Term Loan
22.70
0.30
0.10
0.00
Intereston Fixed deposits
Bank Charges etc
8.70
0.00
0.00
0.10
0.02
Other Interest
1.70
1.20
0.30
0.20
0.74
PBDT
342.70
281.70
192.70
18.40
23.08
Depreciation
41.20
34.50
1.20
1.40
1.12
Profit Before Taxation & Exceptional Items
301.50
247.10
191.50
17.00
21.97
Exceptional Income / Expenses
Profit Before Tax
301.50
247.10
191.50
17.00
21.97
Provision for Tax
80.50
47.00
48.90
2.30
5.02
Current Income Tax
75.80
55.30
48.90
2.30
4.73
Deferred Tax
-1.40
-4.10
-0.10
-0.10
0.29
Other taxes
6.20
-4.20
0.10
0.00
0.00
Profit After Tax
220.90
200.20
142.60
14.70
16.95
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-36.40
-13.80
-0.70
0.00
-0.14
Consolidated Net Profit
184.50
186.40
141.90
14.70
16.81
Profit Balance B/F
641.80
460.50
338.80
325.30
308.47
Appropriations
826.30
646.90
480.80
340.00
325.28
Other Appropriation
826.30
646.90
480.80
340.00
325.28
Equity Dividend %
25.00
20.00
25.00
Earnings Per Share
4.00
9.00
7.00
1.00
2.00
Adjusted EPS
4.00
4.00
3.00
0.00
0.00